Institutional Research & Effectiveness - 2003-2004 Institutional Effectiveness Plans
Volunteer State Community College

Resource Development
Account Number:  ______2-67000___________

---

Related College Strategic Goal & Objective	Objective(Please number each objective and provide a detailed description)	Measurable Outcome Directly Related to the Objective	Expected Cost (Budget: Adequate or Increase $______)	Steps for Assessing Outcomes for each Objective
Goal XI	1.  Increase in private gifts	1. Annual renewable gifts will increase by at least 5% over last year.  ($330,332)	Adequate	Total raised in renewable gifts will be equal to or greater than $347,000.
		2. Return or investment will be equal to or greater than 3.5% on the equity portfolio	Adequate	Comparison to ROI for 2002-2003.
		3. Alumni definition will be determined	Adequate	Definition will provide a reasonable database for contact.  Consideration will be given to graduates with the AAS and AS, technical certificates, scholarship recipients and those who have completed a specific number of credit hours.
		4. Donor Recognition Policy will be fully implemented	Adequate	Donors will be segmented in Raisers Edge for follow-up on specific items for completion.  Research and development for options on donor wall will be completed.
		5. Gifts from Livingston area will increase	Adequate	Data comparison from prior year.
		6. Strategy for a “Partners in Progress” model scholarship program will be developed	Adequate	Documentation and next steps will be in place to market the model in the appropriate region.